10/09/2013
07:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENT, CHERI, 6H-320831496 R 54.15 4342********7452 192278 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 54.15
0 Discover 0.00
0 Other 0.00
     
    54.15